[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 27 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2953 | 11400.00 | 2022-07-09 | 53 | 6 | 6 | Budget |
| 30397 | 13431.00 | 2024-09-07 | 53 | 6 | 4 | Actual |
| 34593 | 9193.48 | 2024-12-08 | 53 | 6 | 12 | Actual |
| 5524 | 20900.00 | 2022-09-08 | 53 | 6 | 8 | Budget |
| 1505 | 16097.00 | 2022-06-08 | 53 | 6 | 5 | Actual |
| 37011 | 4957.48 | 2025-02-06 | 53 | 6 | 13 | Actual |
| 33149 | 25875.81 | 2024-11-07 | 53 | 6 | 8 | Actual |
| 36165 | 4721.00 | 2025-02-06 | 53 | 6 | 5 | Actual |
| 33561 | 2667.97 | 2024-11-07 | 53 | 6 | 13 | Actual |
| 3281 | 11236.14 | 2022-07-09 | 53 | 6 | 8 | Actual |
| 34922 | 14547.00 | 2025-01-06 | 53 | 6 | 4 | Actual |
| 2304 | 7954.00 | 2022-07-09 | 53 | 6 | 3 | Actual |
| 3420 | 2588.00 | 2022-08-08 | 53 | 6 | 3 | Actual |
| 51 | 2600.00 | 2022-05-08 | 53 | 6 | 3 | Budget |
Generated 2025-06-07 16:53:31.101 UTC